2021-07-01T09:41:28-05:00 2020-08-31 132781641 MITCHELL & TITUS LLP 80 PINE STREET NEW YORK NY 10005 990 2019-09-01 237313407 THE PEOPLE'S LIGHT & THEATRE COMPANY PEOP 6106471900 39 CONESTOGA RD MALVERN PA 193551737 ERICA EZOLD DIRECTOR OF FINANCE &OPERATION 6106471900 2021-06-28 1 FREDERICK E DAVIS JR P00446023 2127094500 2021-06-28 2019 2022-09-23 18:48:47Z ABIGAIL ADAMS 39 CONESTOGA RD MALVERN PA 193551737 12266200 0 X WWW.PEOPLESLIGHT.ORG X 1974 PA PEOPLE'S LIGHT, A CULTURAL AND CIVIC CENTER WITH THEATRE AT ITS CORE, INVITES AND CREATES OPPORTUNITIES FOR DIVERSE COMMUNITIES TO DISCOVER AND CELEBRATE OUR SHARED HUMANITY. 29 28 162 0 0 0 8436847 5516949 1676567 1041526 293153 198882 295014 392728 10701581 7150085 0 0 0 0 3537541 3357875 0 0 595395 2509924 2039203 6047465 5397078 4654116 1753007 19842693 23062128 2218300 2711225 17624393 20350903 PEOPLE'S LIGHT, A CULTURAL AND CIVIC CENTER WITH THEATRE AT ITS CORE, INVITES AND CREATES OPPORTUNITIES FOR DIVERSE COMMUNITIES TO DISCOVER AND CELEBRATE OUR SHARED HUMANITY. 0 0 3557457 1006063 MAINSTAGE SERIES PROVIDES APPROXIMATELY 60,000 PEOPLE WITH CULTURALLY DIVERSE DRAMA FROM KNOWN CLASSICS TO CONTEMPORARY PLAYS. 243012 35463 ARTS DISCOVERY, OUTREACH PROGRAMS, AND THEATRE SCHOOL PROVIDE MORE THAN 11,000 INTERACTIONS WITH SCHOOL STUDENTS. SECONDARY SCHOOL WORKSHOPS DEMONSTRATE THE CREATION AND PERFORMANCE OF A PLAY. THEATRE SCHOOL CLASSES ARE PROVIDED FOR THE EDUCATION OF THE COMMUNITY AND CULTURAL ENRICHMENT. 3800469 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 76 0 162 1 0 0 0 0 0 1 1 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X ERICA EZOLD 6106471900 39 CONESTOGA RD MALVERN PA 193551737 JOHN E BARTH TRUSTEE 1.00 X 0 0 0 BRIAN D DOERNER TRUSTEE UNTIL APRIL 2020 1.00 X 0 0 0 MARC DUVIVIER TRUSTEE UNTIL JAN 2020 1.00 X 0 0 0 KENNETH R HAMM TRUSTEE UNTIL JUNE 2020 1.00 X 0 0 0 THOMAS JOHANTGEN TRUSTEE 1.00 X 0 0 0 PATRICK D LUSK TRUSTEE 1.00 X 0 0 0 JEFFREY B MCGROARTY TREASURER 1.00 X X 0 0 0 JESSIE MOOBERRY TRUSTEE UNTIL OCT 2020 1.00 X 0 0 0 MO PAKNEJAD TRUSTEE 1.00 X 0 0 0 ROMONA RISCOE BENSON TRUSTEE 1.00 X 0 0 0 NICOLE SAKOWITZ TRUSTEE 1.00 X 0 0 0 MICHAEL SMITH TRUSTEE 1.00 X 0 0 0 JOHN E SPELLMAN TRUSTEE 1.00 X 0 0 0 L FREDERICK SUTHERLAND TRUSTEE 1.00 X 0 0 0 KARIN B TAKIFF TRUSTEE 1.00 X 0 0 0 SARAH SNYDER WITTIG TRUSTEE 1.00 X 0 0 0 TERENCE FARRELL EX-OFFICIO UNTIL NOV 2019 1.00 X 0 0 0 KENNETH B MUMMA PRESIDENT 1.00 X X 0 0 0 KATHERINE H MCNABB VICE PRESIDENT 1.00 X X 0 0 0 KATHLEEN C GUBANICH SECRETARY 1.00 X X 0 0 0 BARBARA A AUSTELL TRUSTEE 1.00 X 0 0 0 DIANE BISHOP TRUSTEE 1.00 X 0 0 0 JAMES RYLAND TRUSTEE 1.00 X 0 0 0 JOHN SCHMADER TRUSTEE 1.00 X 0 0 0 STEVEN J REISS TRUSTEE FROM MARCH 2020 1.00 X 0 0 0 HEATHER HOYT TRUSTEE FROM JANUARY 2020 1.00 X 0 0 0 DJ THORNTON TRUSTEE FROM SEPTEMBER 2019 0.00 X 0 0 0 AMANDA SCHALICH TRUSTEE FROM AUGUST 2020 1.00 X 0 0 0 ROGER IDEISHI TRUSTEE FROM AUGUST 2020 1.00 X 0 0 0 MARIAN MOSCOWITZ EX-OFFICIO FROM AUG 2020 1.00 X 0 0 0 ABIGAIL ADAMS CEO & ARTISTIC DIRECTOR 40.00 X 172114 0 31824 ERICA EZOLD DIRECTOR OF FINANCE 40.00 X 76864 0 8324 REGINA PISASALE STAFF REP UNTIL SEP 2020 40.00 X 43923 0 313 VICTORIA HARVEY STAFF REP FROM APRIL 2020 40.00 X 40216 0 7653 333117 0 48114 1 0 1 0 0 27305 99910 5389734 534052 5516949 SUBSCRIPTION SERIES TICKETS 711110 579008 579008 SINGLE TICKET SALES 711110 427055 427055 TUITION INCOME 611600 31963 31963 RESIDENCY & WORKSHOP FEES 611600 3500 3500 1041526 188741 188741 150 0 150 150 150 4921789 4911648 10141 10141 10141 376782 27305 199311 177471 177471 23000 5156 17844 17844 MISCELLANEOUS INCOME 900099 97171 97171 BUILDING MAINTENANCE FEES 711110 44364 44364 HANDLING FEES 711110 42634 42634 13094 11576 1518 197263 7150085 1140100 0 493036 318522 118182 154840 45500 2265852 1834153 223944 207755 112851 82546 8415 21890 392084 303871 52129 36084 268566 210553 33871 24142 311 311 54824 54824 340281 197356 47373 95552 253275 253275 51538 21975 13477 16086 95312 95312 235640 235640 56941 47316 6104 3521 51402 22188 25103 4111 47919 28749 9587 9583 313878 188325 62778 62775 102255 102255 OTHER EXPENSES 335080 173437 115642 46001 PRODUCTION EXPENSE 159220 159220 SOFTWARE EQUIPMENT 65314 65314 SUBSCRIPTION 64011 64011 -187998 -210393 22395 5397078 3800469 1001214 595395 695606 924459 279852 1500393 7184026 7858654 42220 33234 458795 225156 8939310 6044525 3074383 2894785 8026357 9395510 81454 229937 19842693 23062128 298935 220820 672957 547924 1246408 1942481 2218300 2711225 X 4816673 6592009 12807720 13758894 17624393 20350903 19842693 23062128 1753007 991242 -17739 0 X X 0 1 X 1 0 X 6409168 1880182 1836379 8436847 5516949 24079525 2132832 1945500 2090122 1860217 1140100 9168771 8542000 3825682 3926501 10297064 6657049 33248296 3217678 441206 460355 1278355 1514647 6912241 0 3217678 441206 460355 1278355 1514647 6912241 26336055 152042 151750 191312 205572 188741 889417 152042 151750 191312 205572 188741 889417 24516 23135 24833 42449 97171 212104 8718558 4000567 4142646 10545085 6942961 34349817 0.76670 0.78100 0.02590 0.02680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6174031 177282 6351313 6349451 -175420 6174031 6332600 16851 6349451 6314249 18351 6332600 6248954 65295 6314249 0 0 124494 124494 4865775 2995845 1869930 2845540 2065117 780423 1103501 983563 119938 2894785 X PART V, LINE 4: THE THEATRE PERIODICALLY APPROPRIATES INVESTMENT EARNINGS ON THE ENDOWMENT FUNDS FOR PURPOSES DESIGNATED BY DONORS. PART X, LINE 2: THE THEATRE EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING ITS TAX RETURNS TO DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT (I.E., GREATER THAN 50%) THAT EACH TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD ARE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. IF APPLICABLE, THE THEATRE RECOGNIZES INTEREST ACCRUED RELATED TO UNCERTAIN TAX POSITIONS IN INTEREST EXPENSE ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES. HOWEVER, MANAGEMENT'S CONCLUSIONS REGARDING TAX POSITIONS TAKEN MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A FUTURE DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, EXAMINATION BY TAX AUTHORITIES, ONGOING ANALYSIS OF AND CHANGES TO TAX LAWS, AND RELATED REGULATIONS AND INTERPRETATIONS. DURING THE YEAR, THE THEATRE DID NOT INCUR ANY INTEREST OR PENALTIES. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE THEATRE AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR FURTHER DISCLOSURE IN THE NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE THEATRE IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT THE THEATRE IS NO LONGER SUBJECT TO SUCH AUDITS FOR YEARS PRIOR TO 2017 UNDER FEDERAL, STATE, AND LOCAL TAX JURISDICTIONS. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FUNDRAISING - LONDON TOUR 167183 0 0 0 0 0 0 167183 0 167183 0 0 0 0 0 0 PART I, LINE 3: EXPENDITURES REPORTED IN COLUMN F ARE BASED ON THE ORGANIZATION'S BOOKS AND RECORDS. PART III ACCOUNTING METHOD: AUCTION 164754 164754 8815 1288 LONDON TOUR 196483 8700 187783 157560 9624 2 42850 18605 24245 12600 6886 2538 404087 27305 376782 8815 12600 6886 157560 13450 199311 177471 23000 4640 516 0 23000 4640 516 5156 17844 PA 1 0 0 0 1.00000 JANE MOSS 39 CONESTOGA ROAD MALVERN PA 193551737 0 JANE MOSS X 0 X 0 0 0 0 0 0 0 0 0 ABIGAIL ADAMS CEO & ARTISTIC DIRECTOR 172114 0 0 0 0 0 17289 0 14535 0 203938 0 0 0 X 8 533653 FMV - CONTRIB DATE X AUCTION ITEMS 10 8815 COST BASIS X RAFFLE ITEM 1 4640 FMV X SIGNED FLYERS JERSEY 1 400 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES A BROKERAGE FIRM TO SELL THE CONTRIBUTED STOCK UPON RECEIPT. PART I, LINE 33: LINE 9, PUBLICLY TRADED SECURITIES, INCLUDES $67,573 IN DONATED STOCK FROM THREE CONTRIBUTORS WHICH WERE RECEIVED DURING FYE 8/31/2019 FOR PAYMENTS ON A PRIOR YEAR PLEDGE AND THEREFORE NOT INCLUDED IN PART VIII REVENUE. FORM 990, PART VI, SECTION B, LINE 11B INFORMATION AND SCHEDULES ARE PREPARED BY THE DIRECTOR OF FINANCE & OPERATIONS FOR THE 990. INDEPENDENT ACCOUNTANTS PREPARE THE 990 WHICH IS THEN REVIEWED IN DETAIL BY THE DIRECTOR OF FINANCE & OPERATIONS. THE DIRECTOR OF FINANCE & OPERATIONS REVIEWS THE RETURNS WITH THE FINANCE COMMITTEE. THE FINANCE COMMITTEE RECOMMENDS APPROVAL TO THE BOARD AND THE BOARD IS GIVEN THE RETURN FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EVERY JUNE, THE BOARD IS GIVEN A COPY OF THE POLICY AND A FORM TO DISCLOSE ANY POTENTIAL CONFLICTS. THE GENERAL MANAGER MAINTAINS THESE FORMS WHICH ARE REVIEWED BY THE EXECUTIVE ARTISTIC DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE EXECUTIVE COMMITTEE ANNUALLY DETERMINE THE COMPENSATION PACKAGE OF THE KEY EXECUTIVE OFFICERS OF THE THEATRE. THE PRESIDENT OF THE BOARD AND THE EXECUTIVE COMMITTEE UTILIZE THEATRE COMMUNICATIONS GROUP ANNUAL SALARY SURVEY (AND OTHER DATA AS REQUESTED) TO DETERMINE IF THE SALARIES APPROPRIATELY FIT WITHIN THE RANGES FOR THEATRES OF LIKE BUDGET, SIZE AND LOCATION. THE BOARD APPROVES MANAGEMENT'S RECOMMENDATIONS FOR ALL SALARIES, RAISE PERCENTAGES AND BENEFITS FOR ALL EMPLOYEES WHEN APPROVING THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ACTOR'S INN 39 CONESTOGA ROAD MALVERN PA 19355 251858788 CATERING PA PEOPLE'S LIGHT C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 ACTOR'S INN N 210393 BOOK ALLOCATION